State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00299109 | 20140129 | CITY OF SILVER LAKE | 691.95 |
COMPENSATING USE TAX | 670 | 00303303 | 20140226 | CITY OF SILVER LAKE | 927.88 |
COMPENSATING USE TAX | 670 | 00307482 | 20140324 | CITY OF SILVER LAKE | 910.99 |
COMPENSATING USE TAX | 670 | 00312529 | 20140428 | CITY OF SILVER LAKE | 683.06 |
COMPENSATING USE TAX | 670 | 00315892 | 20140527 | CITY OF SILVER LAKE | 775.80 |
COMPENSATING USE TAX | 670 | 00319742 | 20140626 | CITY OF SILVER LAKE | 907.82 |
COMPENSATING USE TAX | 670 | 00323679 | 20140723 | CITY OF SILVER LAKE | 831.36 |
COMPENSATING USE TAX | 670 | 00327708 | 20140828 | CITY OF SILVER LAKE | 765.08 |
COMPENSATING USE TAX | 670 | 00331762 | 20140929 | CITY OF SILVER LAKE | 685.09 |
COMPENSATING USE TAX | 670 | 00336841 | 20141030 | CITY OF SILVER LAKE | 699.32 |
COMPENSATING USE TAX | 670 | 00340336 | 20141128 | CITY OF SILVER LAKE | 698.24 |
COMPENSATING USE TAX | 670 | 00344035 | 20141230 | CITY OF SILVER LAKE | 645.16 |
*********************************** | TOTAL | COMPENSATING USE TAX | 9,221.75 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00305164 | 20140311 | CITY OF SILVER LAKE | 632.76 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00317647 | 20140613 | CITY OF SILVER LAKE | 365.73 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 998.49 | ||
LOCAL SALES TAX | 670 | 00299108 | 20140129 | CITY OF SILVER LAKE | 5,570.89 |
LOCAL SALES TAX | 670 | 00303302 | 20140226 | CITY OF SILVER LAKE | 6,387.29 |
LOCAL SALES TAX | 670 | 00307481 | 20140324 | CITY OF SILVER LAKE | 5,113.49 |
LOCAL SALES TAX | 670 | 00312530 | 20140428 | CITY OF SILVER LAKE | 5,071.27 |
LOCAL SALES TAX | 670 | 00315891 | 20140527 | CITY OF SILVER LAKE | 5,441.02 |
LOCAL SALES TAX | 670 | 00319741 | 20140626 | CITY OF SILVER LAKE | 5,545.96 |
LOCAL SALES TAX | 670 | 00323678 | 20140723 | CITY OF SILVER LAKE | 5,761.13 |
LOCAL SALES TAX | 670 | 00327709 | 20140828 | CITY OF SILVER LAKE | 5,710.38 |
LOCAL SALES TAX | 670 | 00331763 | 20140929 | CITY OF SILVER LAKE | 5,667.06 |
LOCAL SALES TAX | 670 | 00336840 | 20141030 | CITY OF SILVER LAKE | 5,717.68 |
LOCAL SALES TAX | 670 | 00340337 | 20141128 | CITY OF SILVER LAKE | 5,521.71 |
LOCAL SALES TAX | 670 | 00344036 | 20141230 | CITY OF SILVER LAKE | 5,294.84 |
*********************************** | TOTAL | LOCAL SALES TAX | 66,802.72 | ||
SPECIAL HIGHWAY | 670 | 00296999 | 20140122 | CITY OF SILVER LAKE | 9,282.00 |
SPECIAL HIGHWAY | 670 | 00310510 | 20140421 | CITY OF SILVER LAKE | 8,941.33 |
SPECIAL HIGHWAY | 670 | 00322253 | 20140721 | CITY OF SILVER LAKE | 9,397.61 |
SPECIAL HIGHWAY | 670 | 00334608 | 20141021 | CITY OF SILVER LAKE | 9,613.12 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,234.06 | ||
STATE AID - CRIME VICTIMS COMP BOARD | 082 | 00007664 | 20140312 | CITY OF SILVER LAKE | 500.00 |
*********************************** | TOTAL | STATE AID - CRIME VICTIMS COMP BOARD | 500.00 | ||
************************GRAND TOTAL | 114,757.02 |